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Cl0-01 DGFi: :0 VENDOR NAl'lE :00 SPRING LAKE PARK ACCOUNT NUMBER- ~OUNT NUMBER- ACCOUNT t~UMBER- ACCOUNT NUMBER- ACCOUNT NUI''lBER- 50 STAR TRIBUNE ACCOUNT NUMBEfi:- ACCOUNT NUt1BER- 00 STE I CHEW S ACCOUNT NUI''lBEF:- ACCOUNT NUMBEfi:- ACCOUNT NUMBER- ACCOUNT NUI'1BER- ACCOUNT NUMBER- CHECK NUMBER LUMB.* :35:::52 697-4121-121000 35:::52 697-4121-121000 :35852 697-4121-121000 :;:5::::52 697-4121-121000 :35852 697--4121-121000 :35~::~i:3 250-4353'-16021 :3 ::::!:iB5:;: 250-4:35::;::--160213 ~:5B54 250-4352-160119 250-4352'-160120 250- 4::::52 -160 123 250-4:352-160125 250-4352-160129 .00 DON STRE I CHER GUNS 35:::::55 _UNT NUMBER- 100-4200-703000 cOO Sl1JEEPSTER ACCOUNT NUr''lBER- .-li:'~-:I::' i .':I..JC.h_Ii:'1 100-4260-123000 .50 TAMS-WITMARK MUSIC LI* 35857 ACCOUNT NUMBER- 250-4353-160213 .50 TW I N CITY OFF I CE SUPP* 35858 ACCOUNT NUMBER- 100-4190-114000 :35:::58 ACCOUNT NUMBER- 100-4190-114000 fOO U S WEST ACCOUNT NUMBER- CHECK DATE 04/14/92 AMT- 04/14/92 AMT- 04/14/'n AMT- 04/14/92 AMT- 04/14/92 AMT- 04/14/92 AMT- 04/14/92 AMT- 04/14/,'7'2 AMT- AMT- AMT- AMT- AMT- MOUNDS VIEW II\NOICE I NVO I CE NMBR D{.j TE I NVDI CE ANOUNT DISCOUNT {:.)NOUNT 006664 0:3/23192 11 . :::::~- 11. 88- DESC'-SLP LBR/WHITE MAIN RUNNER RETD 079690 03/09/92 121.75 121.75 DESC-SLP LBR/REMODELING SUPPLIES 079965 03/11/92 18.60 1::::'60 DESC--SLP LBR/SELECT PINE 080248 03/18/92 92.80 92.::::0 DESC-SLP LBR/FISSURED CEILING TILE 080610 03/23/92 4.40 4.40 DESC-SLP LBR/WHITE CEILING X-TEE 4' VENDOR TOTAL 225.67 39:;:29!:iOOl ():3/28/'iJ2 2;:~ . (H) 28.00 DESC-STAR TRIBUNE/AD FOR DIRECTOfi: 234543001 03/21/92 2~3 . 00 28.00 DESC-STAR TRIBUNE,!?!iD FOR DIRECTOR VENDOR TOTAL 56.00 119938 03/24/92 2820.72 1349.04 DESC-STEICHEN'S/SOFTBALLS 771:...72 DESC-STEICHEWS/SOFTBALLS 408.80 DESC - STE I CHEN .,' S /SOFTBALLS ::::1.76 DESC-STEICHEN/S/SOFTBALLS 204.40 DESC-STEICHEN'S/SOFTBALLS VENDOR TOTAL 2:320.72 04/14/92 IN.448747.1 03/16/92 34.95 AMT -- 34.95 DESC - STRE I CHER" S IFLASHEFi. VENDOR TOTAL 34.95 04/14/92 AMT- 04/14/92 AMT- 04/14/92 AMT- 04/14/'n AMT- ::;::5859 04/14/'n 100-4190-310000 AMT- r95.UNITED PARCEL SERVICE 35860 ACCOUNT NUMBER- 730-4121-160000 . 04114/,::/2 AMT- :37:392 0:::: /21:.,/92 78.41 78.41 DESC-SWEEF'STER/BEAFUNG ASSY VENDOR TOTAL 7::: . 41 04/14/92 100.00 100. 00 DESC~TAMS-WITi"fARK/ROYAL TIES VENDOR TOTAL 100.00 162257 03/11/92 :32.20 32.20 DESC-TC OFFICE SUPPLY/RIBBONS 162369 03/20/92 70.00 70.00 DESC-TC OFFICE SUPPLY/RIBBON VENDOR TOTAL 102.20 04/14/92 698.18 698.18 DESC-U S WEST/7:34-3055 VENDOR TOTAL 698.18 10 . 00 04/14/92 DESC-UPS :::::3.25 CHECI( AMOUNT 11.;::8- 121.75 18.60 ~'21180 4.40 :.::::.:::5.67 ~-;::::::.oo 28.00 5.::;,.00 2::;2(). 72 282<). 72 :;:4 . 95 :34 . 95 7::;:.41 7::::.41 100.00 100.00 3:2.20 70.00 1Q2 . 20 61;):=:. 18 698.18 33.25